5920-3010 - Autism Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 303 454 501 470 483
Employee Benefits 18 27 29 32 32
Operating Expenses 76 72 71 79 79
Safety Net 3,713 4,855 5,005 5,504 5,887
TOTAL 4,109 5,409 5,607 6,085 6,482

 

FY2017 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=92%